Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:35 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003002_211123APB_FTO_791022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-002-001/34980
(BEGA) 		2407003002NRG24211120230900543 21/11/2023 RAMESH CHANDRA TIRIA 2407003002WL107700 RAMESH CHANDRA TIRIA 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991576270 RAMESH CHANDRA TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDIA OR-07-003-002-002/15640
(BEGA) 		2407003002NRG24211120230900534 21/11/2023 Kusuni Gagarai 2407003002WL107695 Kusuni Gagarai 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991576265 KUSUNU GAGARAI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-002-002/34857
(BEGA) 		2407003002NRG24211120230900537 21/11/2023 GHAN MUNDA 2407003002WL107697 GHAN MUNDA 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991576266 GHAN MUNDA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-002-002/34988
(BEGA) 		2407003002NRG24211120230900540 21/11/2023 SIBA PRASAD PRADHAN 2407003002WL107699 SIBA PRASAD PRADHAN 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991576268 SIBA PRASAD PRADHAN STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-002-002/34994
(BEGA) 		2407003002NRG24211120230900546 21/11/2023 ABINASH NAIK 2407003002WL107702 ABINASH NAIK 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991576271 MR ABINASH NAIK STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-002-002/34995
(BEGA) 		2407003002NRG24211120230900538 21/11/2023 KRUSHNA KANDAKEL 2407003002WL107698 KRUSHNA KANDAKEL 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991576269 MR KRUSHNA KANDAKEL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-002-002/34996
(BEGA) 		2407003002NRG24211120230900545 21/11/2023 BIBHISAN PURTTI 2407003002WL107701 BIBHISAN PURTTI 00415 SBIN0009638 1659 1659 Processed 01/01/2024 8991576267 MR BIBHISAN PURTTI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 GONDIA OR-07-003-002-002/34989
(BEGA) 		2407003002NRG24211120230900542 21/11/2023 RITANJALI PRADHAN 2407003002WL107699 RITANJALI PRADHAN 00462 UCBA0000937 1659 1659 Processed 01/01/2024 8991576264 RITANJALI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
9 GONDIA OR-07-003-002-002/34995
(BEGA) 		2407003002NRG24211120230900539 21/11/2023 LAXMI KANDAKEL 2407003002WL107698 LAXMI KANDAKEL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991576263 LAXMI KANDAKEL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003002_211123APB_FTO_791022 State Bank of India SBIN0009638 SADANGI 11613
2 GONDIA OR2407003002_211123APB_FTO_791022 UCO Bank UCBA0000937 GONDIA 1659
3 GONDIA OR2407003002_211123APB_FTO_791022 Odisha Gramya Bank IOBA0ROGB01 PINGUA 1659

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